Announced: 28.10.2020 14:31. Last modified: 26.11.2020 09:28
Мікросхеми
Tender ID | UA-2020-10-28-004769-c | |
ID | 3b319e37959d405abe204b6461686a27 |
The total budget for procurement
11`935.28 Hryvnia
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Procurement entity
Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
The total budget for procurement | 11`935.28 Hryvnia (no VAT) | |
Purchase procedure | Simple/Pre-threshold procurement | |
Method of evaluation of tender offers of participants | Evaluation of bids of bidders on the lowest bid | |
Procurement Category: | Goods |
Announced
28.10.20
Clarification
till 03.11.20
Bid apply
till 05.11.20
Qualification
from 05.11.20
Offers considered
from 09.11.20
Completed
26.11.20
The customer in whose interest the purchase is declared
Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
National ID / Tax Number | 22987900 |
Specification of procurement
Lot #1. Лот 1. Мікросхеми
Auction parameters
Expected price | 4`671.56 Hryvnia (no VAT) | |
Amount of the minimal step of auction | 46.72 Hryvnia | |
Auction start date | expected |
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
HI-1567 PSI
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 09.11.2020 - 23.11.2020
|
Quantity: 1 шт.
|
Tender documents
Document type is not specified
Проект договору по заявкам.docx
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: 059d49944ecd4ad8a9c1b00409285391
|
|
Document type is not specified
Конкурсна документація.docx
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: f9b11c87214b40d3934e7124a6fdc8f9
|
|
Document type is not specified
sign.p7s
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: 6ddffd3c111d4085a288be5f912a6499
|
Lot #2. Лот 2. Мікросхеми
Auction parameters
Expected price | 292.72 Hryvnia (no VAT) | |
Amount of the minimal step of auction | 2.93 Hryvnia | |
Auction start date | expected |
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
XCS20XL-4TQ144I-1
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 09.11.2020 - 23.11.2020
|
Quantity: 2 шт.
|
2) |
L78M10ABDT-F1
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 09.11.2020 - 23.11.2020
|
Quantity: 10 шт.
|
Tender documents
Document type is not specified
Проект договору по заявкам.docx
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: 059d49944ecd4ad8a9c1b00409285391
|
|
Document type is not specified
Конкурсна документація.docx
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: f9b11c87214b40d3934e7124a6fdc8f9
|
|
Document type is not specified
sign.p7s
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: 6ddffd3c111d4085a288be5f912a6499
|
Lot #3. Лот 3. Мікросхеми
Auction parameters
Expected price | 6`971.00 Hryvnia (no VAT) | |
Amount of the minimal step of auction | 69.71 Hryvnia | |
Auction start date | expected |
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
HI 8685PJI-10
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 09.11.2020 - 23.11.2020
|
Quantity: 10 шт.
|
Tender documents
Document type is not specified
Проект договору по заявкам.docx
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: 059d49944ecd4ad8a9c1b00409285391
|
|
Document type is not specified
Конкурсна документація.docx
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: f9b11c87214b40d3934e7124a6fdc8f9
|
|
Document type is not specified
sign.p7s
|
Published: 28.10.2020 14:31
version from date: 28.10.2020 14:31
ID: 6ddffd3c111d4085a288be5f912a6499
|
Dates
Enquiry period end date | 03.11.2020 00:00 | |
Proposals start date | 03.11.2020 00:00 | |
Proposals end date | 05.11.2020 00:00 |
Procurement entity
Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" |
National ID / Tax Number | 22987900 |
Legal address | 29016, Україна, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17 |
Offers registry
Date and time of publishing 05.11.2020 00:03
Лот 1. Мікросхеми
#
Participant
Initial offer
Price offer
Documents
1
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕМІСВІТ"
ID: 50a65813483b48a799f051a39edd31ea
4`659.00
Hryvnia no VAT
Лот 2. Мікросхеми
Lot status:bidding failed
Cancel date:05.11.2020 00:03
The reason of bidding cancellation:lack of amount of given bids
Лот 3. Мікросхеми
#
Participant
Initial offer
Price offer
Documents
1
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕМІСВІТ"
ID: 50a65813483b48a799f051a39edd31ea
6`895.00
Hryvnia no VAT
Qualification of participants
Лот 1. Мікросхеми
#
Participant
Price offer
Status
Documents
1
4`659.00
Hryvnia no VAT
Winner
09.11.2020 16:13
Лот 3. Мікросхеми
#
Participant
Price offer
Status
Documents
1
6`895.00
Hryvnia no VAT
Winner
09.11.2020 16:14
Notice of intention to conclude a contract
Лот 1. Мікросхеми
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕМІСВІТ"
National ID: 35032282
4`659.00
Hryvnia no VAT
09.11.2020
16:13
Лот 3. Мікросхеми
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕМІСВІТ"
National ID: 35032282
6`895.00
Hryvnia no VAT
09.11.2020
16:14
Contracts
Лот 1. Мікросхеми
Contract number
048/1495
Date of signing
26.11.2020
Start date
26.11.2020
Expiration Date
31.12.2020
Tender contract amount
4`659.00 Hryvnia no VAT
Лот 3. Мікросхеми
Contract number
048/1495
Date of signing
26.11.2020
Start date
26.11.2020
Expiration Date
31.12.2020
Tender contract amount
6`895.00 Hryvnia no VAT